Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 31,475 | 02/12/2019 | OWN/2019-20/P/54 | Expenditures | 19,730 | 19/12/2019 | OWN/2019-20/C/8 | 31,475 | ||||
26/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,100 | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 24,090 | 27/12/2019 | OWN/2019-20/C/9 | 81,020 | ||||
26/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,010 | 03/12/2019 | OWN/2019-20/P/56 | Expenditures | 19,889 | |||||||
27/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 69,910 | 04/12/2019 | OWN/2019-20/P/67 | Expenditures | 52,358 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/57 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/68 | Expenditures | 24,096 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/58 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/59 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/62 | Expenditures | 26,191 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/65 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 24,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:26 PM. |